RAJSHREE POLYPACK
Quarterly Results Analysis [Sep2024]
RAJSHREE POLYPACK Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹88 Cr | ₹79 Cr | ₹69 Cr | ₹65 Cr | ₹67 Cr | ₹73 Cr | ₹65 Cr | ₹54 Cr |
Expenses | ₹76 Cr | ₹68 Cr | ₹61 Cr | ₹56 Cr | ₹59 Cr | ₹65 Cr | ₹56 Cr | ₹47 Cr |
Operating Income | ₹12 Cr | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr |
Profit After Tax | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr |
EPS | ₹0.41 | ₹0.30 | ₹0.28 | ₹0.35 | ₹1.83 | ₹0.29 | ₹0.37 | ₹0.15 |
Industry Peers & Returns | 1W | 1M | 1Y |
RAJSHREE POLYPACK | 12.7% | -1.6% | -6.2% |
ASTRAL | 2.1% | -16.6% | -16.6% |
SUPREME INDUSTRIES | -1.8% | -17.7% | 3.9% |
FINOLEX INDUSTRIES | 0.3% | -15.6% | -12.8% |
RESPONSIVE INDUSTRIES | 3.4% | -3.5% | -9.7% |
PRINCE PIPES AND FITTINGS | 0.8% | -5.3% | -44.1% |
EPL | -0.1% | -16.5% | 18.2% |
JAI CORP | -9.7% | -54.9% | -60.5% |
TIME TECHNOPLAST | 8.7% | -10.6% | 146.9% |
RAJSHREE POLYPACK Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.16 % |
Y-o-Y | 30.78 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹88 Cr | 12.16 | |
Jun2024 | ₹79 Cr | 13.45 | |
Mar2024 | ₹69 Cr | 7.02 | |
Dec2023 | ₹65 Cr | -3.96 | |
Sep2023 | ₹67 Cr | -7.15 | |
Jun2023 | ₹73 Cr | 12.13 | |
Mar2023 | ₹65 Cr | 20.28 | |
Dec2022 | ₹54 Cr | - |
RAJSHREE POLYPACK Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.60 % |
Y-o-Y | 48.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹12 Cr | 13.60 | |
Jun2024 | ₹11 Cr | 32.58 | |
Mar2024 | ₹8 Cr | -5.54 | |
Dec2023 | ₹9 Cr | 4.21 | |
Sep2023 | ₹8 Cr | 3.95 | |
Jun2023 | ₹8 Cr | -4.65 | |
Mar2023 | ₹8 Cr | 30.72 | |
Dec2022 | ₹6 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.31 % |
Y-o-Y | 13.31 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 13.96% | 1.31 | |
Jun2024 | 13.78% | 16.78 | |
Mar2024 | 11.8% | -11.68 | |
Dec2023 | 13.36% | 8.44 | |
Sep2023 | 12.32% | 12.00 | |
Jun2023 | 11% | -14.99 | |
Mar2023 | 12.94% | 8.74 | |
Dec2022 | 11.9% | - |
RAJSHREE POLYPACK Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 26.67 % |
Y-o-Y | 139.97 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹5 Cr | 26.67 | |
Jun2024 | ₹4 Cr | 82.71 | |
Mar2024 | ₹2 Cr | -14.44 | |
Dec2023 | ₹3 Cr | 21.19 | |
Sep2023 | ₹2 Cr | 6.71 | |
Jun2023 | ₹2 Cr | -21.70 | |
Mar2023 | ₹3 Cr | 149.75 | |
Dec2022 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 12.97 % |
Y-o-Y | 83.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 5.75 % | 12.97 | |
Jun2024 | 5.09 % | 61.08 | |
Mar2024 | 3.16 % | -20.00 | |
Dec2023 | 3.95 % | 26.20 | |
Sep2023 | 3.13 % | 14.65 | |
Jun2023 | 2.73 % | -30.00 | |
Mar2023 | 3.9 % | 107.45 | |
Dec2022 | 1.88 % | - |
RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 36.67 % |
Y-o-Y | -77.60 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.41 | 36.67 | |
Jun2024 | ₹0.3 | 7.14 | |
Mar2024 | ₹0.28 | -20.00 | |
Dec2023 | ₹0.35 | -80.87 | |
Sep2023 | ₹1.83 | 531.03 | |
Jun2023 | ₹0.29 | -21.62 | |
Mar2023 | ₹0.37 | 146.67 | |
Dec2022 | ₹0.15 | - |
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